LASER BEAUTY: what changed
LASER BEAUTY
Largest movements
- Cash -€2,491
down €2,491 (-37.0%), from €6,736 to €4,245
mainly Net result for the year (-€8,402) and Trade debts (-€1,920)
- Receivables within one year -€1,256
down €1,256 (-8.5%), from €14,768 to €13,512
- Deferred charges and accrued income +€831
up €831 (+69.0%), from €1,204 to €2,035
- Tangible fixed assets -€519
down €519 (-81.3%), from €638 to €119
- Profit (loss) carried forward -€8,402
down €8,402 (-51.9%), from -€16,179 to -€24,581
- Tax, wage and social debts +€6,123
up €6,123 (+77.4%), from €7,907 to €14,030
of which Remuneration and social security: +€4,453
- Trade debts -€1,920
down €1,920 (-15.9%), from €12,044 to €10,124
- Other debts +€764
up €764 (+297%), from €257 to €1,021
- Turnover -€7,360
down €7,360 (-10.8%), from €68,368 to €61,008
- Purchases and services -€5,734
down €5,734 (-12.6%), from €45,636 to €39,902
- Staff costs -€3,221
down €3,221 (-10.2%), from €31,706 to €28,485
- Gross operating margin +€1,376
up €1,376 (+6.1%), from €22,731 to €24,107
- Other operating charges +€937
up €937 (+51.4%), from €1,822 to €2,759
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,346 | €19,911 | -€3,435 | -14.7% |
| Fixed assets | 21/28 | €638 | €119 | -€519 | -81.3% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €638 | €119 | -€519 | -81.3% |
| Furniture and vehicles | 24 | €638 | €119 | -€519 | -81.3% |
| Current assets | 29/58 | €22,708 | €19,792 | -€2,916 | -12.8% |
| Amounts receivable within one year | 40/41 | €14,768 | €13,512 | -€1,256 | -8.5% |
| Trade receivables | 40 | €14,768 | €13,512 | -€1,256 | -8.5% |
| Cash at bank and in hand | 54/58 | €6,736 | €4,245 | -€2,491 | -37.0% |
| Deferred charges and accrued income | 490/1 | €1,204 | €2,035 | +€831 | +69.0% |
| Total equity and liabilities | 10/49 | €23,346 | €19,911 | -€3,435 | -14.7% |
| Equity | 10/15 | €3,138 | -€5,264 | -€8,402 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €717 | €717 | = | 0.0% |
| Non-distributable reserves | 130/1 | €717 | €717 | = | 0.0% |
| Other | 1319 | €717 | €717 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,179 | -€24,581 | -€8,402 | -51.9% |
| Amounts payable | 17/49 | €20,208 | €25,175 | +€4,967 | +24.6% |
| Amounts payable within one year | 42/48 | €20,208 | €25,175 | +€4,967 | +24.6% |
| Trade debts | 44 | €12,044 | €10,124 | -€1,920 | -15.9% |
| Suppliers | 440/4 | €12,044 | €10,124 | -€1,920 | -15.9% |
| Taxes, remuneration and social security | 45 | €7,907 | €14,030 | +€6,123 | +77.4% |
| Taxes | 450/3 | €2,676 | €4,346 | +€1,670 | +62.4% |
| Remuneration and social security | 454/9 | €5,231 | €9,684 | +€4,453 | +85.1% |
| Other amounts payable | 47/48 | €257 | €1,021 | +€764 | +297% |
| Turnover | 70 | €68,368 | €61,008 | -€7,360 | -10.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €45,636 | €39,902 | -€5,734 | -12.6% |
| Remuneration, social security and pensions | 62 | €31,706 | €28,485 | -€3,221 | -10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €519 | €519 | = | 0.0% |
| Other operating charges | 640/8 | €1,822 | €2,759 | +€937 | +51.4% |
| Gross operating margin | 9900 | €22,731 | €24,107 | +€1,376 | +6.1% |
| Operating profit (loss) | 9901 | -€11,316 | -€7,656 | +€3,660 | +32.3% |
| Financial charges | 65/66B | €141 | €369 | +€228 | +162% |
| Recurring financial charges | 65 | €141 | €231 | +€90 | +63.8% |
| Non-recurring financial charges | 66B | - | €138 | +€138 | |
| Profit (loss) for the period before taxes | 9903 | -€11,457 | -€8,025 | +€3,432 | +30.0% |
| Income taxes | 67/77 | €0 | €377 | +€377 | |
| Profit (loss) for the period | 9904 | -€11,457 | -€8,402 | +€3,055 | +26.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,457 | -€8,402 | +€3,055 | +26.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.